How To Fix /PF1/MSG_CP175 - No multi-collector orders were created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 175

• Message text: No multi-collector orders were created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP175 - No multi-collector orders were created ?

  The SAP error message /PF1/MSG_CP175 No multi-collector orders were created typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or order management. This message indicates that the system was unable to create multi-collector orders based on the criteria provided in the transaction or process you were attempting to execute.
  Causes:
  
  
  Incorrect Selection Criteria: The selection criteria used for creating multi-collector orders may not match any existing data. This could be due to incorrect parameters or filters applied during the order creation process.
  
  
  Missing Data: Required data for the creation of multi-collector orders may be missing. This could include missing master data, such as cost centers, internal orders, or other relevant objects.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the creation of multi-collector orders. This could involve settings in the controlling area or order types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create multi-collector orders, leading to the failure of the process.
  
  
  Technical Issues: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions:
  
  
  Review Selection Criteria: Check the selection criteria you used when attempting to create the multi-collector orders. Ensure that they are correct and that there is data that matches those criteria.
  
  
  Check Master Data: Verify that all necessary master data is available and correctly configured. This includes checking cost centers, internal orders, and any other relevant objects.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for multi-collector orders are correctly configured in the system.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to create multi-collector orders. This may involve checking user roles and permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the process to identify where it is failing. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to multi-collector orders, such as CO01 (Create Production Order) or CO02 (Change Production Order).
  Documentation: Review SAP documentation related to multi-collector orders and cost planning to understand the requirements and processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.